2018 2019 2020

Product Grand Total Average

A. Januari B. Februari C. Maret D. April E. May F. Juni G. Juli H. Agustus I. September J. Oktober K. November L. Desember A. Januari B. Februari C. Maret D. April E. May F. Juni G. Juli H. Agustus I. September J. Oktober K. November L. Desember A. Januari B. Februari C. Maret D. April E. May F. Juni G. Juli H. Agustus I. September J. Oktober K. November L. Desember
Others 571,200 571,200 1,142,400 597,600 597,600 597,600 597,600 2,337,600 64,933
Oktan MK , Taka P WSWB 571,200 571,200 1,142,400 597,600 597,600 597,600 597,600 2,337,600 64,933
Ready Mix 7,806,650 6,773,200 3,077,100 2,581,800 1,574,250 - 2,528,000 713,220 5,600,300 3,432,600 2,389,800 5,735,800 160,800 37,317,520 3,615,600 12,660,800 700,800 1,971,000 3,273,800 1,500,000 3,026,000 5,949,300 3,160,800 4,365,200 5,584,800 3,561,600 49,369,700 5,892,000 1,032,000 4,756,000 3,528,000 3,412,000 1,032,000 7,400,000 2,972,000 2,352,000 2,208,000 34,584,000 121,271,220 3,368,645
Florance 3,476,000 - 2,528,000 1,854,100 1,176,000 3,978,100 4,184,400 1,500,000 1,500,000 2,108,400 3,000,000 1,500,000 2,700,000 16,492,800 900,000 1,391,000 1,660,000 2,324,000 664,000 6,939,000 27,409,900 761,386
Taka Interior Sealer 125,000 125,000 125,000 3,472
Waterblock 3,508,500 6,127,600 3,077,100 2,436,600 761,850 2,410,400 1,733,200 1,205,200 5,212,400 26,472,850 3,615,600 8,476,400 2,719,600 2,865,200 3,752,100 2,865,200 5,584,800 29,878,900 4,992,000 1,032,000 3,240,000 3,528,000 1,032,000 1,032,000 5,076,000 1,032,000 2,352,000 2,208,000 25,524,000 81,875,750 2,274,326
Mawar 189,750 189,750 310,200 88,800 399,000 588,750 16,354
Oktan Zinc Chromate 632,400 500,400 661,200 562,020 1,184,600 523,400 1,184,600 523,400 5,772,020 700,800 554,200 700,800 1,955,800 720,000 1,276,000 1,996,000 9,723,820 270,106
Master Plamir 145,200 145,200 151,200 151,200 151,200 160,800 904,800 160,800 160,800 160,800 160,800 643,200 1,548,000 43,000
Tinting 826,498 1,489,328 347,990 3,159,089 2,552,295 2,778,055 4,306,546 3,739,873 2,610,584 4,009,471 595,000 26,414,728 157,781 1,054,962 1,754,230 436,199 6,580,041 905,781 702,950 1,308,596 367,370 13,267,911 816,446 1,622,500 520,000 1,817,000 250,000 1,309,500 2,136,500 764,000 9,235,946 48,918,584 1,358,850
Colouran 376,656 298,563 151,406 298,563 1,125,188 157,781 151,406 395,781 704,969 512,656 450,000 664,500 105,500 396,000 2,128,656 3,958,813 109,967
Florance Base 834,105 2,552,295 595,000 3,981,400 - 1,126,032 - 1,126,032 2,855,368 79,316
Imprezza 826,498 1,489,328 347,990 1,489,328 2,479,493 3,305,990 3,441,310 2,381,084 2,849,221 18,610,240 2,180,994 1,082,730 436,199 5,234,385 702,950 1,308,596 367,370 11,313,224 303,790 1,172,500 520,000 1,152,500 1,309,500 2,136,500 368,000 6,962,790 36,886,254 1,024,618
Armor 459,000 849,150 229,500 1,160,250 2,697,900 671,500 1,194,250 510,000 2,375,750 144,500 144,500 5,218,150 144,949
Grand Total 8,633,148 8,262,528 3,077,100 2,929,790 5,304,539 24,295 3,491,275 9,906,846 7,172,473 5,571,584 9,745,271 755,800 64,874,648 3,773,381 13,715,762 2,455,030 1,971,000 3,709,999 1,500,000 9,606,041 6,855,081 4,461,350 5,673,796 5,584,800 3,928,970 63,235,211 6,708,446 2,654,500 5,276,000 5,345,000 3,662,000 1,032,000 7,400,000 1,309,500 2,734,100 3,736,000 2,352,000 2,208,000 44,417,546 172,527,404 4,792,428

Comparisson Data 2018 2019 2020 SUB TOTAL AVG

Others 1,142,400 597,600 597,600 2,337,600 64,933
Oktan MK , Taka P WSWB 1,142,400 597,600 597,600 2,337,600 64,933
Ready Mix 37,317,520 49,369,700 34,584,000 121,271,220 3,368,645
Florance 3,978,100 16,492,800 6,939,000 27,409,900 761,386
Taka Interior Sealer - - 125,000 125,000 3,472
Waterblock 26,472,850 29,878,900 25,524,000 81,875,750 2,274,326
Mawar 189,750 399,000 - 588,750 16,354
Oktan Zinc Chromate 5,772,020 1,955,800 1,996,000 9,723,820 270,106
Master Plamir 904,800 643,200 - 1,548,000 43,000
Tinting 26,414,728 13,267,911 9,235,946 48,918,584 1,358,850
Colouran 1,125,188 704,969 2,128,656 3,958,813 109,967
Florance Base 3,981,400 - 1,126,032 - 2,855,368 79,316
Imprezza 18,610,240 11,313,224 6,962,790 36,886,254 1,024,618
Armor 2,697,900 2,375,750 144,500 5,218,150 144,949
GRAND TOTAL 64,874,648 63,235,211 44,417,546 172,527,404 4,792,428